Description
TAS::36 0160::TAS FURNITURE
First action · last action
2010-03-16 · 2010-03-16
Transactions
1
First transaction's obligation
$6,552
Base + all options value (sum of deltas)
$6,552
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS29F0025M
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-03-16+$6,552= $6,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-16 | +$6,552 | $6,552 | TAS::36 0160::TAS FURNITURE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI PRYBPA9MPMR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F0127 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $28,950 | FY2016 |
| VA69D12F2853 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,623 | FY2012 |
| VA25712F0160 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,782 | FY2011 |
| VA757A00245 | 757-COLUMBUS · 7195 · MISC FURNITURE & FIXTURES | $5,645 | FY2010 |
| V523A09316 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,982 | FY2010 |
| V664A90170 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7110 · OFFICE FURNITURE | $10,435 | FY2009 |
Other recipients under 7195 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509A00170 | L U I PLUS LLC | 509S-AUGUSTA SMALL PURCHASE | $9,498 | FY2010 |
| V509A00264 | ALL SAFE INDUSTRIES, INC | 509S-AUGUSTA SMALL PURCHASE | $4,152 | FY2010 |
| V509A90929 | FEDERAL SOLUTIONS LLC | 509S-AUGUSTA SMALL PURCHASE | $5,389 | FY2009 |
| V509A90615 | HIGHLAND PRODUCTS GROUP, LLC | 509S-AUGUSTA SMALL PURCHASE | $4,255 | FY2009 |
| V509A90736 | FEDERAL SOLUTIONS LLC | 509S-AUGUSTA SMALL PURCHASE | $5,131 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509A00383_3600_GS29F0025M_4730 · retrieved 2026-09-26.